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Budget Year / Version:

County Executive
Administration Program

Personnel Costs & Operating Expenses

0.32MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
313.503313503drill down
6.546540drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
268261.53268261.53288879.85288879.85295698.21295698.21313503
6540654065406540654065406540